Okomela It Limited in Dartford, DA1 2JH

Description

Data updated on: 01-11-2023

Okomela It started its business in the year 2008 as a Private Limited Company with reg. no. 06738327. This company has been active for sixteen years and the present status is active. This company's head office is based in Dartford at C/o Martin Ives & Co. Ltd The Hill Hub. You could also find this business utilizing the post code of DA1 2JH. This business's SIC code is 62012 and their NACE code stands for Business and domestic software development. 30th September 2022 is the last time when the company accounts were reported.

Presently, this specific company is guided by a solitary managing director: Clinton S., who was appointed in October 2008.

Clinton S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	5 394	6	1 393	-1 278	-3 161

Balance Sheet
Cash Bank On Hand						1 848	1 781	693	2 163	4 725	573	5 562
Current Assets	12 411	4 065	5 967	2 718	1 071	2 580	5 998	1 358	2 211	4 773	5 339	5 594
Debtors	930	1 100	358	635	970	732	4 217	665	48	48	4 766	32
Net Assets Liabilities						-7 288	-473	3 587	2 979	142	-11 086	3 466
Property Plant Equipment						13 406	13 262	13 168	13 155	13 142	13 134	32 411
Cash Bank In Hand	11 481	2 965	5 609	2 083	101	1 848
Net Assets Liabilities Including Pension Asset Liability	5 394	6	1 393	-1 278	-3 161	-7 288
Tangible Fixed Assets	875	656	641	13 631	13 502	13 406

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		-994	393	-2 278	-4 161	-8 288
Shareholder Funds	5 394	6	1 393	-1 278	-3 161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 077	1 221	1 315	1 328	1 340	1 349	1 532
Additions Other Than Through Business Combinations Property Plant Equipment												19 460
Average Number Employees During Period								2	2	1	1	1
Bank Borrowings											11 800	9 600
Creditors						23 274	19 733	10 939	12 387	17 773	17 759	24 939
Increase From Depreciation Charge For Year Property Plant Equipment							144	94	13	13	9	183
Net Current Assets Liabilities	12 411	-650	752	2 718	1 071	-20 694	-13 735	-9 581	-10 176	-13 000	-12 420	-19 345
Other Creditors						24 316	17 543	3 300	5 049	5 327	2 520	12 214
Property Plant Equipment Gross Cost						14 483	14 483	14 483	14 483	14 483	14 483	33 943
Taxation Social Security Payable						-1 042	2 190	7 639	7 338	12 446	15 239	12 725
Total Assets Less Current Liabilities	13 286	4 721	1 393	16 349	14 573					142	714	13 066
Trade Debtors Trade Receivables						732	4 217	665	48	48	4 766	32
Capital Employed					-3 161	-7 288
Creditors Due Within One Year		4 715	5 215	17 627	17 734	23 274
Number Shares Allotted						100
Par Value Share						1
Creditors Due After One Year	7 892	4 715		17 627	17 734
Fixed Assets	875	656	641	13 631	13 502
Other Aggregate Reserves	4 394
Tangible Fixed Assets Additions			198	13 118
Tangible Fixed Assets Cost Or Valuation	1 167	1 167	1 365	14 483	14 483	14 483
Tangible Fixed Assets Depreciation	292	511	724	852	981	1 077
Tangible Fixed Assets Depreciation Charged In Period		219	213	128	129	96
Share Capital Allotted Called Up Paid					1 000	1 000

Company staff

Clinton S.

Role: Director

Appointed: 31 October 2008

Latest update: 30 December 2023

People with significant control

Clinton S.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014
Annual Accounts 29 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017

Okomela It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clinton S.

Clinton S.

People with significant control

Clinton S.

Accounts Documents

Company filings

Filing category

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